Poland Financial Controller — End-to-End & IFRS Expert

Karo Healthcare AB; Warszawa; On-site; PLN 230,000 - 310,000; Full time

Benefits offered by this job

Competitive salary

Work-life balance

International environment

Job summary

Karo Healthcare AB in Warsaw seeks a Financial Controller Poland to own end-to-end accounting, tax compliance and statutory reporting for the Polish entity. You will lead audits, manage P&L/balance sheet reviews and drive the transition of accounting from external providers to our Finance Centre of Excellence.

You will collaborate with cross-border teams, ensure IFRS alignment, and strengthen internal controls while supporting growth and process improvements in a fast-paced international

Qualifications

• 6+ years of experience in financial control or accounting.
• Strong knowledge of Polish tax and VAT.
• Fluent Polish and English, both written and spoken.
• Experience leading statutory audits end to end.
• Knowledge of Polish Accounting Act, statutory reporting and Polish tax legislation.
• Experience with KSeF and awareness of JPK_CIT requirements.
• Experience with insourcing/outsourcing or ERP migration is a plus.

Responsibilities

• Take end-to-end ownership of month-end, quarter-end and annual close for the Polish entity.
• Own the P&L and balance sheet review, including fluctuation analysis and reconciliations.
• Prepare and file statutory financial statements under the Polish Accounting Act.
• Own Polish tax and VAT compliance, including CIT, VAT-UE, JPK_V7, KSeF and withholding tax.
• Lead statutory, tax and VAT audits from start to finish with auditors and authorities.
• Oversee transition of accounting from external provider to the Finance Centre of Excellence.
• Review transfer pricing documentation and support intercompany settlements.
• Own the fixed asset register and payment approvals; ensure strong financial control.

Skills

Polish language

English language

Financial control

Accounting

Excel

Education

University degree in Finance/Accounting

Polish accounting certification (e.g. SKwP/ ACCA)

Tools

ERP systems

Job description

Karo Healthcare AB in Warsaw seeks a Financial Controller Poland to own end-to-end accounting, tax compliance and statutory reporting for the Polish entity. You will lead audits, manage P&L/balance sheet reviews and drive the transition of accounting from external providers to our Finance Centre of Excellence.

You will collaborate with cross-border teams, ensure IFRS alignment, and strengthen internal controls while supporting growth and process improvements in a fast-paced international